Founded in 2017, Jw Digital Colour, classified under reg no. 10652738 is an active company. Currently registered at 6 Lansdowne Mews W11 3AN, London the company has been in the business for 7 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Joshua W., Jonathan D.. Of them, Joshua W., Jonathan D. have been with the company the longest, being appointed on 6 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Lansdowne Mews |
| Town | London |
| Post code | W11 3AN |
| Country of origin | United Kingdom |
| Registration Number | 10652738 |
| Date of Incorporation | Mon, 6th Mar 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 06 March 2017
Position: Director
Appointed: 06 March 2017
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Jw Coloursystem Ltd from London, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jw Coloursystem Ltd
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House - England & Wales |
| Registration number | 10619996 |
| Notified on | 6 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 875 | 198 634 | 186 545 | 71 116 | 118 092 | |
| Current Assets | 324 566 | 1 132 047 | 915 402 | 1 205 301 | 1 229 896 | 851 806 |
| Debtors | 324 566 | 641 755 | 163 031 | 556 187 | 339 070 | 255 078 |
| Net Assets Liabilities | -1 077 945 | -2 834 145 | -5 465 263 | -8 565 420 | -9 694 482 | |
| Other Debtors | 14 088 | |||||
| Property Plant Equipment | 729 | 25 417 | 35 098 | 15 870 | ||
| Total Inventories | 475 417 | 553 737 | 462 569 | 1 010 148 | 478 636 | |
| Other | ||||||
| Description Principal Activities | 47 910 | 47 910 | ||||
| Accrued Liabilities Deferred Income | 31 570 | 243 614 | 337 449 | 513 955 | 166 896 | |
| Accumulated Amortisation Impairment Intangible Assets | 36 266 | 169 550 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 622 | 42 850 | ||||
| Amounts Owed To Group Undertakings | 708 350 | 1 954 742 | 3 190 017 | |||
| Amounts Owed To Related Parties | 3 190 017 | 5 759 290 | 8 994 759 | 5 379 | ||
| Average Number Employees During Period | 2 | 8 | 10 | 19 | 30 | 40 |
| Creditors | 723 658 | 2 326 704 | 3 750 276 | 6 695 981 | 840 730 | 512 449 |
| Finished Goods Goods For Resale | 819 710 | 478 636 | ||||
| Fixed Assets | 729 | 25 417 | 35 098 | 15 870 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 36 266 | 133 284 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 6 501 | 16 951 | 19 228 | ||
| Intangible Assets | 80 000 | 116 709 | ||||
| Intangible Assets Gross Cost | 80 000 | 152 975 | 169 550 | |||
| Net Current Assets Liabilities | -399 092 | -1 194 657 | -2 834 874 | -5 490 680 | 389 166 | 339 357 |
| Other Creditors | 31 491 | 3 013 | 86 594 | 632 | 4 597 | |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 171 | |||||
| Prepayments Accrued Income | 237 545 | 236 816 | 78 780 | 257 218 | 55 900 | 60 850 |
| Property Plant Equipment Gross Cost | 729 | 25 417 | 58 720 | 58 720 | ||
| Taxation Social Security Payable | 67 410 | 167 564 | 122 693 | 108 274 | ||
| Total Additions Including From Business Combinations Intangible Assets | 80 000 | 72 975 | 16 575 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 900 | 31 360 | 26 632 | |||
| Total Assets Less Current Liabilities | -319 092 | -1 077 948 | -2 834 145 | -5 465 263 | 424 264 | 355 227 |
| Trade Creditors Trade Payables | 15 303 | 367 862 | 246 222 | 345 084 | 198 374 | 227 303 |
| Trade Debtors Trade Receivables | 390 851 | 84 251 | 298 969 | 283 170 | 194 228 | |
| Useful Life Property Plant Equipment Years | 3 | |||||
| Accrued Liabilities | 4 100 | |||||
| Bank Borrowings Overdrafts | 5 | |||||
| Consideration Received For Shares Issued Specific Share Issue | 1 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Number Shares Issued Specific Share Issue | 1 | |||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | -319 093 | -758 856 | ||||
| Recoverable Value-added Tax | 87 021 | 14 088 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 5th March 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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